Riskpilot← Back to searchSign inGet full accessAUNE TREVARE AS
ASActiveOrg 999121667Knuten 123, 7383 HaltdalenManufacture of wooden containers · NACE 1624Est. 20125 employees
Revenue 2024
NOK 2,7M
-13% vs 2023
EBITDA margin
5.8%
+296% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
NOK 63K
+362% vs 2023
| Revenue | NOK 2,7M | -13% |
| EBITDA | NOK 159K | +296% |
| Net profit | NOK 63K | +362% |
| Total assets | NOK 872K | -3% |
| Equity | NOK 309K | +26% |
| Employees | 5 | — |
Legal name
AUNE TREVARE AS
Org number
999121667
Legal form
Aksjeselskap
NACE code
1624 · Manufacture of wooden containers
Founded
10. november 2012
Share capital
NOK 80 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ann helen aune
Company purpose
Produksjon og salg av paller, laftepinner, høvling med mer. Utvikling av nye produkt for salg. Selskapet vil i tillegg drive med oppføring av bygninger med hovedvekt på boliger og hytter, samt utføre og formidle vedlikeholdsarbeid og rehabilitering av bygninger. I tillegg kommer annen virksomhet som naturlig hører inn under dette, herunder investering i andre selskap.
Address
Knuten 123, 7383 Haltdalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 924 | 3 212 | 3 182 | 3 114 | 2 723 |
| Staff expenses | −658 | −784 | −949 | −946 | −639 |
| EBITDA | 38 | 32 | 289 | 40 | 159 |
| Depreciation & amort. | −15 | −8 | −24 | −33 | −42 |
| EBIT | 23 | 24 | 265 | 7 | 118 |
| Net financials | −22 | −26 | −27 | −38 | −36 |
| Profit before tax | 1 | −3 | 238 | −31 | 81 |
| Tax | 1 | −0 | 53 | −7 | 18 |
| Net profit | 0 | −2 | 185 | −24 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 872 | 812 | 956 | 896 | 872 |
| Equity | 87 | 85 | 270 | 246 | 309 |
| Long-term debt | 575 | 481 | 385 | 425 | 298 |
| Short-term debt | 209 | 245 | 301 | 225 | 264 |
| Total debt | 784 | 727 | 686 | 650 | 562 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 18.75% | 18.75% | 2022 |
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AUNE TREVARE AS 
HALTDALEN NÆRINGSPARK ASBoard members of AUNE TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Aune | Chairman | 0 companies |
| Erling Lenvik | Chairman | 0 companies |
| Ann Helen Aune | Board of Directors | 0 companies |